We have a designed a Purchase Order approval workflow by making copy of standard PO Workflow.
We have 3-level approval to approve the Purchase Order. The approval is done by Fiori Application.
But whenever the first level approver approves the Purchase Order from either Fiori Application or using
transaction 'ME28', it displays that the PO is released from first level at the same time again the work item appears
in first level approver's SAP Inbox for approval and in the workflow log it displays in the 'READY' state. The same work item
goes to next level approver for approval.
Does any one have idea why the work item again appears in first level approver's SAP Inbox.
Thanks in advance.
Thanks and regards,